Totals
- Total revenue
- $1,071,834
- Total expenses
- $382,353
- Contributions and grants received
- $1,122,853
- Grants paid
- $266,950
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$51,019
- Total assets, end of year
- $1,033,320
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,033,320
- Program services expenses (Part IX)
- $266,950
- Management and general expenses
- $115,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,950
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$37,552
-
1f · All other contributions, gifts and grants
$1,085,301
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$37,552
-
8b · Fundraising events: direct expenses
$27,908
-
8c · Net income from fundraising events
total -$27,908 · excluded -$27,908
-
11a · Other revenue: BOOK SALES AND RELATED
total $321 · unrelated business $321
-
11b · Other revenue: LOSS FROM SMALL STORIE
total -$23,432 · unrelated business -$23,432
-
11e · Other revenue, total
-$23,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $266,950 · program services $266,950
-
12 · Advertising and promotion
total $3,538 · management and general $3,538
-
23 · Insurance
total $1,640 · management and general $1,640
-
24a · Other expenses: CONSULTING/DEVELOPMENT
total $88,842 · management and general $88,842
-
24b · Other expenses: NETWORKING
total $10,000 · management and general $10,000
-
24c · Other expenses: UTILITIES
total $2,200 · management and general $2,200
-
24d · Other expenses: COMPUTER AND IT EXPENSE
total $2,125 · management and general $2,125
-
24e · All other expenses
total $7,058 · management and general $7,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,839 · end of year $703,753
-
7 · Other notes and loans receivable
end of year $33,000
-
12 · Investments: other securities
beginning of year $60,000 · end of year $296,567
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $343,839 · end of year $1,033,320
Listed in Part VII
-
GREG MIXON
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BETH DRENNEN
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JAMES LLOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$263,700
COMMUNITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443399349300934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.